Decisions for issue HRA Revenue Budget 2015/16

That the Committee:

(a)       Approves and recommends to Council the budget for 2015/16 as shown in Appendix 1.

(b)       Approves a rent increase of 2.2% in line with government guidance.

(c)       Approves the changes to fees and charges as detailed in Appendix 2.

(d)       Notes the Medium Term Financial Strategy shown in Appendix 3.

(1)      That the Policy & Resources Committee:

(a)      Approves and recommends to Council the budget for 2015/16 as shown in Appendix 1.

(b)      Approves a rent increase of 2.2% in line with government guidance.

(c)      Approves the changes to fees and charges as detailed in Appendix 2.

(d)      Notes the Medium Term Financial Strategy shown in Appendix 3.

(2)      That a further report be submitted on the cumulative impact of charges.